INTERNSHIP DETAILS

Finance Intern

CompanyStryker
LocationSuzhou
Work ModeOn Site
PostedJuly 20, 2026
Internship Information
Core Responsibilities
The intern will handle employee reimbursement checks, cash disbursement documentation, and AP function documentation. They will also be responsible for voucher filing and supporting the COE team.
Internship Type
full time
Company Size
51707
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Stryker is a global leader in medical technologies and, together with our customers, we are driven to make healthcare better. We offer innovative products and services in MedSurg, Neurotechnology and Orthopaedics that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually. More information is available at stryker.com and careers.stryker.com. Facts: ● 2024 Sales: $22.6 billion ● Industry: Medical Instruments & Supplies ● Employees: 53,000 worldwide ● 44+ Manufacturing and R&D Locations Worldwide ● $1.5 billion spent on research and development in 2024 ● ~14,200 patents owned globally in 2024 ● Products sold in ~75 countries ● Fortune 500 Company ● 9 consecutive years as one a World's Best Workplace Stryker’s social media community guidelines: https://www.stryker.com/content/m/legal/social-media-community-guidelines/en/index.html Notice Regarding Employee Conduct on Facebook/LinkedIn Meta/LinkedIn does not permit employers to verify or validate “employees” in the (META: “Works at” LinkedIn: “Experience”) section of users’ profiles. Please be aware that the views expressed by individuals on their personal accounts and do not necessarily represent the views of our company. If you encounter any issues with a person claiming to be our employee, we recommend using the “Report Profile” feature. If you’d like to report concerns to our Ethics Hotline, you may do so at: https://app.convercent.com/en-us/LandingPage/b6bb4e84-9fcb-ea11-a974-000d3ab9f296
About the Role
Work Flexibility: Onsite

KEY RESPONSIBILITIES / DUTIES主要职责:

  • Continuously fully comply with all GMP and Regulatory requirements.
  • Employee reimbursement document check
  • Cash disbursement/receipt documentation preparation
  • Documentation check of AP function
  • Voucher filing or other finance documentation filing
  • COE team supporting
  • Other work assigned by supervisor or department head

SUPERVISORY RESPONSIBILITIES管理职责:

  • None

REQUIRED SKILL SET岗位技能：

  • Good Accounting knowledge & communication skill
  • Good PC knowledge

RELEVANT EXPERIENCE

经验要求：

  • None

EDUCATION

教育背景：

  • Finance and Accounting qualification is an advantage
  • Bachelor’s Degree in Accounting

Travel Percentage: None

Key Skills
Accounting KnowledgeCommunication SkillPC Knowledge
Categories
Finance & AccountingAdministrative